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v3.25.3

Segment Information - Revenues, Expenses, and Operating Earnings by Segment and Reconciliation to Earnings before Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | $ 960 | $ 812 | $ 2,588 | $ 2,253
Total cost of revenues | 738 | 633 | 1,988 | 1,752
Total general and administrative | 87 | 75 | 267 | 242
Total company-funded research and development | 36 | 23 | 94 | 64
Total amortization of intangibles | 5 | 6 | 16 | 17
Total other segment items | 1 | 0 | 1 | 5
Total operating earnings | 93 | 75 | 222 | 173
Interest expense, net | (4) | (5) | (7) | (17)
Other, net | (2) | (1) | (3) | (3)
Earnings before taxes | 87 | 69 | 212 | 153
Operating Segments | ASC |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 580 | 533 | 1,633 | 1,458
Total cost of revenues | 437 | 411 | 1,237 | 1,111
Total general and administrative | 63 | 52 | 196 | 173
Total company-funded research and development | 29 | 19 | 76 | 51
Total amortization of intangibles | 5 | 6 | 16 | 17
Total other segment items | 1 | 0 | 1 | 5
Total operating earnings | 45 | 45 | 107 | 101
Operating Segments | IMS |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | 383 | 285 | 964 | 812
Total cost of revenues | 304 | 228 | 760 | 658
Total general and administrative | 24 | 22 | 71 | 64
Total company-funded research and development | 7 | 4 | 18 | 13
Total amortization of intangibles | 0 | 0 | 0 | 0
Total other segment items | 0 | 0 | 0 | 0
Total operating earnings | 48 | 31 | 115 | 77
Corporate & Eliminations |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Total revenues | (3) | (6) | (9) | (17)
Total cost of revenues | (3) | (6) | (9) | (17)
Total general and administrative | 0 | 1 | 0 | 5
Total company-funded research and development | 0 | 0 | 0 | 0
Total amortization of intangibles | 0 | 0 | 0 | 0
Total other segment items | 0 | 0 | 0 | 0
Total operating earnings | $ 0 | $ (1) | $ 0 | $ (5)

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